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5,620 lekë

Drejtoria Rajonale Arsimore, Fier (0909)POSTA SHQIPTARE SH.A

Payment record

Executed20.12.2024
Registered19.12.2024
Invoice7710112552024
InstitutionDrejtoria Rajonale Arsimore, Fier (0909) 1011255
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 5,620
Amount5,620 lekë
Invoice description1011255 Drejtoria Rajonale e Arsimit Parauniversitar Fier, Posta nentor/2024, fatura nr.6314/2024 dt.06.12.2024